Design and repairs for various fuel facilities at holloman AFB, NM
Ended Awarded Last action
- Contract number
- FA890318F0202
- Awardee
-
Weston Solutions Inc. UEI Z4XGALW7L9K6
- Awarding agency
-
Air Force Installation Contracting Agency
Air Force Installation and Mission Support Center, Department of Defense
- Obligated
- $8,357,440
Award facts
- Contract value 41% obligated
-
- $8,357,439.74 Current, with exercised options
- $20,562,136.22 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Energy Defense Logistics Agency, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Holloman AFB, NM 88330, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,222,183 | |
| Supplemental Agreement for work within scope | $144,000 | |
| Definitize Change Order | $521,049 | |
| Other Administrative Action | $0 | |
| Change Order | $1,307,585 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,162,623 |
About this award
The Department of Defense Energy (Air Force) issued a delivery order to Weston Solutions Inc. on May 3, 2018, with a ceiling value of $20.562 million for design and repairs of various fuel facilities at Holloman Air Force Base, New Mexico, with ultimate completion on October 5, 2026.
The order is priced on a firm fixed-price basis and carries no set-aside designation. Place of performance is Holloman AFB, NM. The parent vehicle is the Air Force Construction Services IDIQ 2008-2018.
Weston Solutions is a full-and-open prime contractor (no SBA certifications) operating without set-aside status across a diversified federal customer base dominated by Army Corps of Engineers and Defense Logistics Agency dollars. Major subcontractors include Goshawk, LLC, an 8(a)-certified tribally-owned small business specializing in fuel infrastructure repair and construction; Pacific Northwest Mobile Welding LLC, a HUBZone-certified firm providing welding and mechanical services; and Cor-Ray Painting Co., a small disadvantaged business offering corrosion control and coating services. Additional subcontractors include Terracon Consultants Inc. (testing and design), Aviation Fuel Technicians LLC (equipment and training), and Mesa Verde Enterprises Inc. (construction services).
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Goshawk, LLC | $38,389 | |
| Cor-Ray Painting CO. | $1,018,627 | |
| Goshawk, LLC | $1,364,379 | |
| Goshawk, LLC | $87,088 | |
| Terracon Consultants Inc. | $12,025 | |
| Cor-Ray Painting CO. | $48,000 | |
| Pacific Northwest Mobile Welding LLC | $91,762 | |
| Mesa Verde Enterprises Inc. | $4,450 | |
| Pacific Northwest Mobile Welding LLC | $59,756 | |
| Pacific Northwest Mobile Welding LLC | $136,373 | |
| Aviation Fuel Technicians, LLC | $6,724 | |
| Pacific Northwest Mobile Welding LLC | $85,689 | |
| Pacific Northwest Mobile Welding LLC | $23,381 | |
| Pacific Northwest Mobile Welding LLC | $157,027 | |
| Mesa Verde Enterprises Inc. | $22,413 | |
| Terracon Consultants Inc. | $36,300 |
Show all 16
Quick answers
Who was awarded contract FA890318F0202?
FA890318F0202 was awarded to Weston Solutions Inc. by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) on May 3, 2018.
How much is contract FA890318F0202 worth?
The government has obligated $8,357,440 on FA890318F0202. Its potential value, with all options, is $20,562,136.
Which agency awarded contract FA890318F0202?
Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center) awarded FA890318F0202, with funding from Energy (Defense Logistics Agency).
Is contract FA890318F0202 an order under another contract?
Yes. FA890318F0202 is a delivery order under FA300208D0023, an indefinite delivery contract, on Air Force Construction Services IDIQ 2008-2018.
Was contract FA890318F0202 competed?
The extent of competition for FA890318F0202 was full and open competition. The government received 5 offers.
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